Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Reconciliation of GAAP to Non-GAAP Financial Measures ($ in millions) Contribution Revenue Less cost of revenue Adjusted to exclude the following (as related to cost of revenue): Amortization of intangible assets Stock based compensation expense Payroll tax expense related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Transaction costs related to certain legacy auto insurance liabilities Restructuring charges Contribution Contribution Margin Adjusted EBITDA Net Loss Adjusted to exclude the following: Interest expense Other income (expense), net Provision for (benefit from) income taxes Depreciation and amortization Stock-based compensation expense Payroll tax expense related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Costs related to acquisitions and divestitures Transaction costs related to certain legacy auto insurance liabilities Restructuring charges Adjusted EBITDA Adjusted EBITDA Morgin Adjusted Net Loss Net Loss Adjusted to exclude the following: Amortization of intangible assets Stock-based compensation expense Payroll tax expense related to stock-based compensation Changes to the liabilities for insurance required by regulatory agencies attributable to historical periods Costs related to acquisitions and divestitures Transaction costs related to certain legacy auto insurance liabilities Restructuring charges Adjusted Net Loss Adjusted Net Loss per share, basic and diluted Weighted-average shares used to compute net loss per share, basic and diluted Note: Due to rounding, numbers presented may not add up precisely to the totals provided. Three Months Ended June 30, 2021 2021 765.0 $ (346.9) 3.2 10.2 0.3 2021 20.2 452.0 59.1% Three Months Ended June 30, (251.9) $ 13.1 (1.7) 0.7 34.5 201.0 6.8 - 0.9 20.4 23.8 3.1% $ 4.8 201.0 6.8 $ Three Months Ended June 30, (251.9) $ 0.9 20.4 2020 (18.0) 0.05 $ 332.1 2020 2020 339.3 (251.4) 3.7 4.5 0.3 17.4 - 3.5 117.3 34.6% (437.1) 7.0 (12.1) (44.8) 44.5 105.8 5.0 17.4 34.0 (280.3) (82.6%) (437.1) 8.6 105.8 5.0 17.4 34.5 (265.8) (0.86) 309.2 18
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